Berkshire Gas Service Limited in Ascot, SL5 0UA

Description

Data updated on: 01-11-2023

Berkshire Gas Service started its operations in 2011 as a Private Limited Company with reg. no. 07526596. The firm has been active for thirteen years and it's currently active. The firm's office is registered in Ascot at 25 Cedar Drive. Anyone could also find the firm using its post code : SL5 0UA. This enterprise's declared SIC number is 35230 - Trade of gas through mains. Berkshire Gas Service Ltd reported its account information for the period up to 2022-02-28. The company's most recent confirmation statement was filed on 2023-04-12.

When it comes to this business, the full scope of director's responsibilities have so far been carried out by Mehul P. who was appointed on 2011/02/11.

Mehul P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 336	10	49	563	330

Balance Sheet
Cash Bank In Hand	319	500	946	1 007	58
Cash Bank On Hand					58	2 117	77	92	1 123	1 601	3 812	677
Current Assets	484	1 296	3 335	2 740	1 413	2 117	841	369	2 292	2 026	4 237	4 737
Debtors	165	796	2 389	1 733	1 355		764	277	1 169	425	425	4 060
Net Assets Liabilities					330	1 045	8	33	76	283	678	691
Net Assets Liabilities Including Pension Asset Liability	2 336	10	49	563	330
Property Plant Equipment					1 912	1 433	1 075	806	694	521	391
Tangible Fixed Assets	3 841	4 531	3 399	2 549	1 912

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 335	9	48	562	329
Shareholder Funds	2 336	10	49	563	330

Other Financial Data
Amount Specific Advance Or Credit Directors					1 084	18	216
Amount Specific Advance Or Credit Made In Period Directors							234
Amount Specific Advance Or Credit Repaid In Period Directors						1 102
Accumulated Depreciation Impairment Property Plant Equipment					5 410	5 889	6 247	6 516	6 747	6 920	7 050	7 323
Creditors					2 613	2 233	1 704	989	2 778	2 165	3 876	4 992
Creditors Due Within One Year	1 989	4 911	6 005	4 216	2 613
Increase From Depreciation Charge For Year Property Plant Equipment						479	358	269	231	173	130	273
Net Current Assets Liabilities	-1 505	-3 615	-2 670	-1 476	-1 200	-116	-863	-620	-486	-139	361	-255
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 322	7 322	7 322	7 322	7 441	7 441	7 441	8 491
Provisions For Liabilities Balance Sheet Subtotal					382	272	204	153	132	99	74	222
Provisions For Liabilities Charges		906	680	510	382
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 200
Tangible Fixed Assets Cost Or Valuation	5 122	7 322	7 322	7 322
Tangible Fixed Assets Depreciation	1 281	2 791	3 923	4 773	5 410
Tangible Fixed Assets Depreciation Charged In Period		1 510	1 132	850	637
Total Additions Including From Business Combinations Property Plant Equipment									119			1 050
Total Assets Less Current Liabilities	2 336	916	729	1 073	712	1 317	212	186	208	382	752	913
Advances Credits Directors		796	1 911	1 444	1 084
Advances Credits Made In Period Directors		796	1 115
Advances Credits Repaid In Period Directors				467

Company staff

Mehul P.

Role: Director

Appointed: 11 February 2011

Latest update: 10 February 2024

People with significant control

Mehul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Berkshire Gas Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehul P.

People with significant control

Mehul P.

Accounts Documents

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